Help In Suffering {UKI Registered Charity 1081579 TRUSTEES REPORT AND ACCOUNTS YEAR ENDED 31. March 2024 Principal Address Stych Villa Dorrington Shrewsbury SY5 7LL Bankers Solicitors Independent Examiner Hollies Bookkeeping Services Ltd HELP IN SUFFERING {UK} TRUSTEES REPORT 5T YEAR ENDED 31 March 2024 Trustees The Trustees during the year were.. Emma Morrls Jack Reece Sue Silk Joyce D'silva Trustees are appointed for a period of three years by resolution of the Trustees Organisation of the Charity The Charity is constituted by Trust Deed dated 6 April 1999 Objects of the Charlty durlng the Year To give veterinary treatment to all the working animals of Jaipur ie Elephants, Camels and Equines. To trap, neuter and vaccinate against rabies all the street dogs of Jaipur. To treat all animals brought to our centre by owners. To hold clinics at all the animal fairs in the area. To educate the community in the humane and compassionate treatment of animals. Charity Fund The funds of the Charity are administered by the Trustees to meet the objectives of the Charlty. The Trustees meet at least bi-annually and maintain regular contact by telephone and ernrail. The Trustees consider that the overall financial position of the Charity is satisfactory, and that the Charity is able to meet its obligations. Financial Position The Receipts and Payments Account is set out on the following pages. Investments The investments held are in accordance with the Trustees powers which are widely drawn. Rlsks The Trustees have reviewed the major risks to which the Charity is exposed, and systems have been establlshed to miti8ate those risks. Signed on behalf of the Trustees Emma Morris Trustee Help In SLrfFerin% (UXI Flnanclal Statements for Year Ended 31st March 2024 Recelpts and Payments Account Recelpts Unrestrlctei Restrl¢ted Total 2024 20Z4 2024 Unrestr]ctei Restrlcted Total 2023 2023 2023 Legacles Grants Dbnatlons Other Bank Interest 150CI)0 150000 5550 5550 8858 20 525 17022 150 17022 150 20 525 Totsl Re¢elpts 14953 150LXXJ 164953 17172 17172 Payments Charltable Artlvltles Anlmal Rescue Vets (John Reece) 65000 651i00 4594 4594 Cost oAFundmhlftq Just G]vln8 Charges 216 216 216 216 Supportcosts Webslte Accountsncy & Other Support Bank Charge$ 2250 187.2 38 2250 187.2 38 3300 19 3300 19 Totsl Payments 11535 65000 76535 8129 8129 Net Payments 3418 85¢]00 88418 9043 Cash and Bank balance Brought Forward Transfer between bank accounts Payments to HIS INDIA 58933 58933 89865 89865 25 400LSJ Cash anri Bank balances Carrled Forward 62351 85000 147351 98908 40000 58933 Approved by Trurtees and *ned on thelr beha Emma Morrls Help In Suffering {UKI Financlal Ststements for Year Ended 31st March 2024 Statement of Funds 2024 2023 Monetary Assets Current Account Deposlt Account 149CIi 132451 147351 27282 31651 58933 Funds Unrestrlcted Funds Deslgnated Funds Anlrnal Rescue Project Cat Rescue Projert Charlty Development 85000 40000 62351 18933 147351 58933 147351 58933 The Charfty owns no assets, all property and vehlcles belong to volunteers. Help In Suffering IUKI Financial Statements for Year Ended 31st Mareh 2D24 Recelpts and Payments Account Receipts Unrestrlcte( Restricted Total 2024 2024 2024 Unrestrlrtei Restrlcted Total 2023 2023 2023 Legacies Grants Donatlons Other Bank Interest 150000 150000 5550 8858 20 525 5550 8858 20 525 17022 150 17022 150 Total Recelpts 14953 150000 164953 17172 17172 Payments Chqrituble A¢tlvitie$ Animal Rescue Vets ljohn Reece) 65000 65000 8844 8844 4594 4594 C05toAFundralslng Just Giving Charges 216 216 216 216 Support costs Web51te Accountsncy & Othersupport Bank Charges 2250 187.2 38 2250 187.2 38 3300 19 3300 19 Totsl Payments 11535 65000 76535 8129 8129 Net Payments 3418 8500Q 88418 9043 Cash and Bank balance Brought Forward Transfer between bank accounts Payments to HIS INDIA 58933 58933 89865 89865 25 400¢)0 40CN)O Cash and Bank balances Carrled Forward 62351 85000 147351 98908 -40000 58933 Approved by Trustees and Signed on thelr behalf Emma Morri5 Help In Suffering IUKI Financial Statements for Year Ended 31st March 2024 Statement of Funds 2024 2023 Monetary Assets CurrentAccount Deposit Account 14900 132451 147351 27282 31651 58933 Funds Unrestrlcted Funds Designated Funds Anirnal Rescue Project Cat Rescue Project Charity Development 85000 40000 62351 18933 147351 58933 147351 58933 The Charity own5 no a55ets, all property and vehicles belong to volunteers. HE HOLLIES KEEPING SERVICES Bookkeeping . Accounting . Payroll . VAT Inde endent Examinerfs Re ort to The Trustees Hel in Sufferin UK S ch Vtlla Dorrin on Shrewsbu SY5 7LL I report on the accounts of The Charity Help in Suffering (UK) ended 31 March 2024 Res ective Res onsibilities of the Trustees and Examiner. The chariws trustees are responsible for the preparation of the accounts. The charitV5 trustees consider that an audit is not required for this year under section 144(2) Charities Act 2011 and that an Independent Examination is needed. It is my responsibility as the appointed examiner, to: Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general Direttions gNen by the Charity Commission under section 145(51 {b) of the 2011 Act; and To state whether any particular matters have come to my attention. Basis of an Inde endent Examinerfs Re ort My examination was carried out in accordance with the general Directions provided by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair Vie￿ and the report is limited to those matters set out in the statement below. Inde endent Examinerfs Statement In connection with my examination, no Matter has come to my attention; 11 which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with sertion 130 of the 2011 Act, and to prepare account5 which accord with the accounting records and comply with the accounting requirements of the 2011 Act; have not been met: or 2) to which, in my opinion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Julie Williams MICB PM.Dip th 11 July 2024 ' t: 01743 790086 • e: info@holliesbookkeeping.co.uk w: www.hollie5bookkeeping.co.uk Suite 6 . Bennetts Business Centre The Old Bakery . Main Road . Pontesbury . Shropshire 5Y5 ORR